1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.221459
Contract reference
TRABAJO-2018-00075
Contract description:
Type of Contract
Goods
Contract Start:
09/04/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/04/2018 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
TRABAJO-UC-CD-2018-0029
Request Title
COMPRA DE BOTELLONES DE AGUA PURIFICADA Y ENVASES
Description
COMPRA DE BOTELLONES DE AGUA PURIFICADA Y ENVASES
Business Operation
DIV. ALMACEN Y SUMINISTRO
Reply Reference
INVERSIONES TARAMACA_EXT
Type of Contract
GoodsDominicana
Contract Value
53,213.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
COMPRA DE SEISCIENTOS (600) BOTELLONES DE AGUA PURIFICADA PARA EL CONSUMO DE ESTE MINISTERIO Y CIEN (100) ENVASES (BOTELLONES) DE 5 GALONES EN POLICARBONATO. SOLICITADO POR MIRIAM PAULINO MARTE, ENC.
Catalogue Items
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1
DO1.PCCNTR.437130 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,757.00
0.00
4,456.26
0.00
50,200.00
53,213.26
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
50202310 - Agua mineral
2.3.1.1.01
BOTELLON POLICARBONATO DE AGUA 5 GALONES (CONTENIDO)
600
UD
42
40
24,000.00
0.00
0.00
0.00
25,200.00
24,000.00
2
50202310 - Agua mineral
2.3.1.1.01
BOTELLON POLICARBONATO DE AGUA 5 GALONES (ENVASE)
100
UD
250
247.57
24,757.00
0.00
18
4,456.26
0.00
25,000.00
29,213.26
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN 0075 (1).pdf
ORDEN 0075 (1).pdf
Download
CERTIFICACION DE FONDOS AGUA.pdf
CERTIFICACION DE FONDOS AGUA.pdf
Download
Budget Setting
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5080EBDC03F9844A76089B30D296C67B3BEE88A238E46D82F1F7AD8019B1E433